Company Registration No. 08457552 (England and Wales)
AD ASTRA TUITION LTD
Unaudited accounts
for the period from 1 June 2024 to 31 August 2025
AD ASTRA TUITION LTD
Unaudited accounts
Contents
AD ASTRA TUITION LTD
Company Information
for the period from 1 June 2024 to 31 August 2025
Company Number
08457552 (England and Wales)
Registered Office
100b High Street
Burnham
Slough
Buckinghamshire
SL1 7JT
England
AD ASTRA TUITION LTD
Statement of financial position
as at 31 August 2025
Tangible assets
12,000
18,000
Cash at bank and in hand
10,034
7,769
Creditors: amounts falling due within one year
(15,237)
(10,764)
Net current assets
53,159
12,005
Total assets less current liabilities
65,159
30,005
Creditors: amounts falling due after more than one year
-
(20,757)
Called up share capital
1,005
1,005
Profit and loss account
64,154
8,243
Shareholders' funds
65,159
9,248
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Zayn Musa
Director
Company Registration No. 08457552
AD ASTRA TUITION LTD
Notes to the Accounts
for the period from 1 June 2024 to 31 August 2025
AD ASTRA TUITION LTD is a private company, limited by shares, registered in England and Wales, registration number 08457552. The registered office is 100b High Street, Burnham, Slough, Buckinghamshire, SL1 7JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
1,266
90,434
91,700
At 31 August 2025
1,266
90,434
91,700
At 1 June 2024
1,266
72,434
73,700
Charge for the period
-
6,000
6,000
At 31 August 2025
1,266
78,434
79,700
At 31 August 2025
-
12,000
12,000
At 31 May 2024
-
18,000
18,000
AD ASTRA TUITION LTD
Notes to the Accounts
for the period from 1 June 2024 to 31 August 2025
Amounts falling due within one year
Trade debtors
58,362
15,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,237
10,764
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,005 Ordinary shares of £1 each
1,005
1,005
9
Average number of employees
During the period the average number of employees was 121 (2024: 121).